This Award Notice opportunity from Department Of Defense was posted on October 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SLEEVE, SHAFT, PUMP

Awarded

SPE7M1-26-T-376YFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 333996

New

DIBBS

Supply of Rotary Pump Parts Kits (NSN 016819083)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Hydraulic Parts Kit Manufacturer/SupplierThis subcontract involves the sourcing and supply of specialized hydraulic components for prime contractors working on DLA Troop Support Construction and Equipment projects. The primary objective is the delivery of three complete Hydraulic Parts Kits under NSN 6930-00-114-2688, ensuring all individual components adhere to the DLA Master List of Technical and Quality Requirements. The supplier must guarantee that all provided materials are asbestos-free, contain no intentionally added mercury, and fully comply with the Buy American Act. Performance for this contract is centered in New Cumberland, Pennsylvania, under the oversight of the Department of Defense.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT FEDERAL SUPPLY CLASSIFICATIONS

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0736

Solicitation SPE7L5-27-T-0736 is a small business set-aside procurement issued by the DLA Weapons Support Land Supplier Opns Engines for eight rotary pump parts kits under NSN 4320-016819083. The contract requires delivery to DLA Distribution Barstow, California, with a required delivery date of March 11, 2027, and a delivery timeline of 103 days after order. The procurement is managed under the First Destination Transportation program, with both inspection and acceptance occurring at the destination. Notably, the contract explicitly prohibits the use of Class I ozone-depleting chemicals and specifies that part numbers R902501401 and 3665706 are not acceptable replacements for the required NSN. Compliance requirements include strict adherence to MIL-STD-2073-1 Appendix D for kit packaging, MIL-STD-129 for marking, and RP001 for palletization. The contractor must utilize the Wide Area WorkFlow system for invoicing and payment processing. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 regarding the prohibition of certain telecommunications equipment. Additionally, the contract incorporates the Buy American Act and the Berry Amendment, and requires hazardous material labeling in accordance with 29 CFR 1910.1200.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

PARTS KIT, RECIPROCATIN

Solicitation # SPE7M2-27-U-0095

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

SEAL ASSEMBLY, SHAFT, SP

Solicitation # SPE7M1-27-U-0949

Solicitation SPE7M1-27-U-0949 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of spring-loaded shaft seal assemblies, identified by NSN 4320012763317. The requirement is for an estimated quantity of 45 units with a delivery window of 115 days after the order is placed. This is an indefinite-quantity solicitation that may result in a one-year contract. Delivery is specified as FOB Origin, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Additionally, the contractor must comply with mercury-free mandates and specific cybersecurity regulations, including DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Award evaluation will be based on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Rod Link Assembly, Pump (NSN 4320008396400)This subcontract through the Department of Defense and DLA Weapons Support Maritime Supply Chain requires the manufacture or sourcing of two Rod Link Assembly, Pump units under NSN 4320008396400. The contractor must adhere strictly to the provided technical data package and utilize precision metals and alloys to ensure all government technical specifications are met. Eligible providers must possess a valid CAGE code and UEI to participate. The performance of this contract is centered in Tracy, California, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Pump Valve Manufacturing and SupplyThis subcontract involves the manufacture and supply of 120 domestic pump valves, identified by NSN 4320009986565, for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The selected provider must ensure all units meet the specific technical and quality requirements associated with the NSN and RA001 standards. Notably, the use of additive manufacturing processes is strictly prohibited unless explicit authorization is granted by the ESA. The project is categorized under NAICS code 333996, with the place of performance located in New Cumberland. Interested parties should note the response deadline of November 23, 2026, following the posting date of November 11, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Centrifugal Pump Unit Supply (NSN 4320015860391)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the manufacture or procurement of one centrifugal pump unit kit meeting NSN 4320015860391 specifications. The project is a total small business set-aside under NAICS code 333996, with performance taking place at FPO 96322-1400. The selected provider must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E, RP001, and MIL-STD-129. Additionally, the contractor must ensure full compliance with NAVSEA 5100-003D for mercury containment, the Buy American Act, and the Berry Amendment. A CMMC Level 2 self-assessment is also required for participation.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Calibrated Flow Valves (NSN 4820016866979)This subcontract involves the procurement of one calibrated flow valve specifically for the USS COOPERSTOWN (LCS 23) under a Defense Logistics Agency supply contract. The selected provider is responsible for manufacturing or sourcing a valve that strictly adheres to NSN 4820016866979 specifications. Strict adherence to military logistics standards is required, including packaging per ASTM D3951, marking and labeling according to MIL-STD-129, and palletization following RP001 DLA Packaging Requirements. The contract is categorized under NAICS code 333996 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Industrial Fluid Heater Supplier (NSN 4420-01-667-9440)This subcontract involves the procurement of one Industrial Fluid Heater to support prime contractors on DLA Troop Support Construction and Equipment projects. The supplier is responsible for manufacturing or sourcing a unit that strictly adheres to NSN 4420-01-667-9440 and either Curtiss-Wright part number 01D0975G01 or 3890AS001990-01. The selected provider must ensure full compliance with the DLA Master List of Technical and Quality Requirements and is required to submit Source Approval Request documentation. The project is associated with the Department of Defense and the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Plain, Self-Aligning Bearing SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture or sourcing of 43 plain, self-aligning bearings. All units must strictly adhere to NSN 3120012097430 specifications and be preserved, packaged, and marked in accordance with MIL-DTL-197M standards. The completed order must be delivered within 165 days of the contract award, with performance taking place at Tinker AFB. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333996. Interested parties must have responded by the deadline of November 19, 2026, to provide these essential components for prime contractors fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-1229

This fixed-price solicitation, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is for the procurement of one wearing ring (NSN 4320-01-314-5760), identified as a critical application item from Dover Pumps and Process Solutions. The contract requires delivery within five days of order, with an original required delivery date of November 12, 2026. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the Fleet Support Center at MayPORT Naval Station, Florida. The procurement is subject to strict technical and quality requirements listed in the DLA Master List, including a prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirements. Administratively, the contractor must use the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, sustainable products, cybersecurity reporting, and the Buy American Act, and it is designated as a total small business set-aside.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7M1-26-T-376Y is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of eight pump shaft sleeves. The required items are identified by NSN 4320015968056 and correspond to Carver Pump Company part number 014-1430004-552. The procurement falls under NAICS code 333996, with a required delivery date of March 26, 2027, and a need ship date of March 23, 2027. Delivery is specified as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List Technical and Quality Requirements and RP001 packaging requirements take precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation also mandates compliance with the Buy American Act, the Berry Amendment, and various cybersecurity and safety regulations, including the prohibition of additive manufacturing unless specifically authorized.

General Info

DLA fixed-price contract for eight pump shaft sleeves due by March 26, 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$7,304

NAICS

333996 - Fluid Power Pump and Motor Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

ALL-SAFE INC

Award Issued Date

10/07/2026, 12:00:00 AM UTC

Documents

award

High

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedSep 24

Solicitation

AwardedOct 7

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Michael Reese

Full Description

DLA award SPE7M127V0239 posted on DIBBS. Awardee: ALL-SAFE INC (CAGE 2X264) Total Contract Price: $7,304.00 Award Date: 10-07-2026 Solicitation: SPE7M1-26-T-376Y Line items: - SLEEVE, SHAFT, PUMP (NSN/Part 4320015968056, PR 7018498279)